Billed Entity:
231507
IMMACULATE CONCEPTION ELEMENTARY SCHOOL
FRN:
2211588
Funding Year:
2011
470#:
176070000875217
471#:
813841
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-05-19
Committed Amount:
$97.61
Last Date of Service:
 
Disbursed Amount:
$93.66
Payment Mode:
BEAR
Remaining:
$3.95
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$54.23
$54.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$650.76
$650.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$650.76
$650.76
Discount Percent:
90
90
Requested Amount:
$585.68
$585.68